WBHS ASSESSMENT PROGRAMME

ACCOUNTING – Grade 11 – 2015

TOPIC / CONTENT / PORTFOLIO ASSESSMENT
TASKS
PHASE 1 (21 January 2015 – 01 April 2015) - (± 9 weeks of teaching)
Control of Fixed Assets
(work covered in Nov 2014)
Bank Recon
1 week revision / Depreciation & Asset Disposal ledger accounts & concepts. / Task 1: Written Report: (30%)
Asset disposal and internal
control over fixed assets.
(Due Date: on or before19/2/2015)
Task 2: Control Test: (60%)
Asset Disposal, Recon’s, internal control and
Partnership concepts. (24 March – 1 April)
Daily Learner Involvement: – Continuous
assessment. (10%)
Internal audit
Business ethics
Bank Recon concepts &
control of cash resources
Reconciliation continued
3 weeks / Creditors Reconciliation
Business ethics
Internal audit concepts
Partnerships
5 weeks / Unique concepts relating to Partnerships
Accounting equation
Bookkeeping entries & ledger accounts
Business ethics
Internal audit
PHASE 2 (13 April 2015 – 26 June 2015) - (± 8 weeks of teaching)
Partnerships continued
5 weeks / Financial statements / Task 3: Role Play & Presentation: (30%)
Presentation of scenarios on ratio analysis in
the context of partnerships.
(Week beginning 18/5/2015)
Task 4: Mid Year Exam : (60%) (17 June – 26 June)
On all concepts covered to date
Daily Learner Involvement: – Continuous
assessment. (10%)
Ratio analysis & interpretation
Business ethics
Internal audit
Inventory systems
2 weeks / Periodic vs Perpetual Inventory
Calculation of Cost of sales
Internal audit
Business ethics
Managerial
accounting
1 week / Manufacturing concepts & ledger accounts
Business ethics
Control of stocks
PHASE 3 (20 July 2015 – 16 October 2015) - (± 10 weeks of teaching)
Managerial
accounting
continued
4 weeks / Manufacturing concepts & Ledger / Task 5: Control Test: (60%)
Manufacturing Accounting Test
(week of 17 Aug 2015)
Task 6: Case Study: (30%)
Budget Concepts (week beginning 24 Aug 2015)
Daily Learner Involvement: Continuous
assessment. (10%)
Task 7: (3 hours / 300 marks)
Phase 3 Final Exams (26 Oct – 6 Nov 2015)
Preparing cash budgets with debtors & creditors schedules
Control of expenditure
Actual vs budgeted expenses
VAT
1 week / VAT concepts & terminology
VAT Calculations
Business ethics (Tax Evasion)
Clubs
4 weeks / Unique concepts relating to clubs
M Fees & stock accounts
Overview of Financial Statements
Ethics
Internal audit & control
Revision
1 week / General revision for year-end examination.
PHASE 1 of 2016 (9 November 2015 – 4 December 2015) - (± 3 weeks of teaching)
Introduction to Companies / Concepts / theory & terminology / Task 1 of 2016
Control test (3 Dec – 9 Dec 2015)
Issue and buy back of shares
Tax; dividends & ratio analysis

*approx dates have been provided. These may need to be revised once more clarity is obtained at the annual accounting departmental workshop.